2. VARIABLE INTEREST ENTITY (Details Narrative) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2013
|
Mar. 31, 2012
|
Dec. 31, 2012
AMA [Member]
|
Dec. 31, 2011
AMA [Member]
|
Dec. 31, 2012
Ethanol marketing agreements [Member]
|
Dec. 31, 2011
Ethanol marketing agreements [Member]
|
Dec. 31, 2012
Corn procurement and handling agreements [Member]
|
Dec. 31, 2011
Corn procurement and handling agreements [Member]
|
Dec. 31, 2012
Distillers grain marketing agreements [Member]
|
Dec. 31, 2011
Distillers grain marketing agreements [Member]
|
Dec. 31, 2012
New PE Holdco
|
Dec. 31, 2011
New PE Holdco
|
|
Reduced Noncontrolling interest in VIEs | $ 27,647 | $ 15,585 | ||||||||||
Additional paid in capital for fair value of VIE's | 7,646 | 6,468 | ||||||||||
Net sales attributed to New PE Holdco | 122,225 | 105,854 | 448,414 | 512,497 | ||||||||
Net loss attributed to New PE Holdco | (4,973) | (13,641) | (5,581) | (6,226) | ||||||||
Company revenue and VIE costs under the AMA agreement eliminated | $ 3,180 | $ 3,468 | $ 3,157 | $ 3,708 | $ 2,271 | $ 2,758 | $ 4,353 | $ 4,797 |
X | ||||||||||
- Definition
Company revenue and VIE costs under AMA agreement eliminations No definition available.
|
X | ||||||||||
- Definition
Difference in fair value of VIE recorded to additional paid in capital No definition available.
|
X | ||||||||||
- Definition
Reduced noncontrolling interest in VIE No definition available.
|
X | ||||||||||
- Definition
The amount of income (loss) from operations derived by the reporting entity during the period from the Variable Interest Entity (VIE). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of income between the reporting entity and the Variable Interest Entity (VIE). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|